Civic Intelligence

Duncan Area Economic Development Foundation

990 • Fiscal year 2012 • EIN 73-0751819

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.OK-DUNCAN.COM
Duncan, OK
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

1.97x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$12,566,674

Down $56,202 (-0.4%) from 2011

Net Assets

Up

$8,988,468

Up $258,215 (+3.0%) from 2011

Liabilities

Down

$3,578,206

Down $314,417 (-8.1%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Down

$1,816,073

Down $202,038 (-10%) from 2011

Expenses

Down

$1,553,250

Down $52,847 (-3.3%) from 2011

Net Income

Down

$262,823

Down $149,191 (-36%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $12,622,876Liabilities 2011: $3,892,623Net Assets 2011: $8,730,2532011Assets 2012: $12,566,674Liabilities 2012: $3,578,206Net Assets 2012: $8,988,4682012Assets 2013: $12,485,991Liabilities 2013: $3,284,353Net Assets 2013: $9,201,6382013Assets 2014: $12,925,047Liabilities 2014: $3,052,582Net Assets 2014: $9,872,4652014Assets 2015: $17,901,418Liabilities 2015: $2,925,193Net Assets 2015: $14,976,2252015Assets 2016: $18,451,203Liabilities 2016: $2,262,584Net Assets 2016: $16,188,6192016Assets 2017: $17,989,363Liabilities 2017: $1,847,326Net Assets 2017: $16,142,0372017Assets 2018: $18,765,513Liabilities 2018: $1,435,661Net Assets 2018: $17,329,8522018Assets 2019: $18,220,395Liabilities 2019: $901,015Net Assets 2019: $17,319,3802019Assets 2020: $17,794,309Liabilities 2020: $520,530Net Assets 2020: $17,273,7792020Assets 2021: $17,943,568Liabilities 2021: $238,677Net Assets 2021: $17,704,8912021Assets 2022: $23,270,970Liabilities 2022: $1,363,706Net Assets 2022: $21,907,2642022Assets 2023: $23,883,296Liabilities 2023: $298,103Net Assets 2023: $23,585,1932023Assets 2024: $28,124,050Liabilities 2024: $1,040,459Net Assets 2024: $27,083,5912024

Highlighted filing

2012

Assets$12,566,674
Liabilities$3,578,206
Net Assets$8,988,468
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,018,111Expenses 2011: $1,606,097Net Income 2011: $412,0142011Revenue 2012: $1,816,073Expenses 2012: $1,553,250Net Income 2012: $262,8232012Revenue 2013: $1,805,906Expenses 2013: $1,523,101Net Income 2013: $282,8052013Revenue 2014: $2,207,662Expenses 2014: $1,587,622Net Income 2014: $620,0402014Revenue 2015: $6,282,082Expenses 2015: $1,177,901Net Income 2015: $5,104,1812015Revenue 2016: $2,081,043Expenses 2016: $795,728Net Income 2016: $1,285,3152016Revenue 2017: $870,054Expenses 2017: $889,797Net Income 2017: -$19,7432017Revenue 2018: $1,944,842Expenses 2018: $739,902Net Income 2018: $1,204,9402018Revenue 2019: $769,559Expenses 2019: $698,510Net Income 2019: $71,0492019Revenue 2020: $1,169,335Expenses 2020: $1,222,550Net Income 2020: -$53,2152020Revenue 2021: $1,196,621Expenses 2021: $719,533Net Income 2021: $477,0882021Revenue 2022: $5,295,425Expenses 2022: $1,000,538Net Income 2022: $4,294,8872022Revenue 2023: $2,619,410Expenses 2023: $976,777Net Income 2023: $1,642,6332023Revenue 2024: $4,454,413Expenses 2024: $980,153Net Income 2024: $3,474,2602024

Highlighted filing

2012

Revenue$1,816,073
Expenses$1,553,250
Net Income$262,823
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To continually increase job opportunities and the development of favorable business climate and workforce development programs for the benefit of the entire community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,566,674
Liabilities
$3,578,206
Net assets
$8,988,468
Revenue
$1,816,073
Expenses
$1,553,250
Net income
$262,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.1$1.04$27.1$4.45$0.98$3.47
2023Detailed filing. Detailed filing data is available for this year.$23.9$0.30$23.6$2.62$0.98$1.64
2022Detailed filing. Detailed filing data is available for this year.$23.3$1.36$21.9$5.30$1.00$4.29
2021Detailed filing. Detailed filing data is available for this year.$17.9$0.24$17.7$1.20$0.72$0.48
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.52$17.3$1.17$1.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$18.2$0.90$17.3$0.77$0.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$18.8$1.44$17.3$1.94$0.74$1.20
2017Detailed filing. Detailed filing data is available for this year.$18.0$1.85$16.1$0.87$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$18.5$2.26$16.2$2.08$0.80$1.29
2015Detailed filing. Detailed filing data is available for this year.$17.9$2.93$15.0$6.28$1.18$5.10
2014Summary only. Only limited summary data is available for this year.$12.9$3.05$9.87$2.21$1.59$0.62
2013Summary only. Only limited summary data is available for this year.$12.5$3.28$9.20$1.81$1.52$0.28
2012Summary only. Only limited summary data is available for this year.$12.6$3.58$8.99$1.82$1.55$0.26
2011Summary only. Only limited summary data is available for this year.$12.6$3.89$8.73$2.02$1.61$0.41